Lynwood USD | BP 3350 Business and Noninstructional Operations
The Board of Education shall authorize payment for actual and necessary expenses, including travel, incurred by any employee performing authorized services for the district.
The Superintendent or designee may approve employee requests to attend meetings in accordance with the adopted budget. Travel not exceeding 50 miles and/or $100 may be approved by the Superintendent and ratified by the Board of Education.
(cf. 4131 - Staff Development)
(cf. 4231 - Staff Development)
(cf. 4331 - Staff Development)
Expenses shall be reimbursed within limits approved by the Board. The Superintendent or designee shall establish procedures for the submission and verification of expense claims. He/she may authorize an advance of funds to cover necessary expenses.
The Board may establish an allowance on either a mileage or monthly basis to reimburse authorized employees for the use of their own vehicles in the performance of assigned duties.
All out-of-state travel for which reimbursement will be claimed shall have Board approval. Travel expenses not previously budgeted also shall be approved on an individual basis by the Board.
Authorized employees may use district credit cards while attending to district business. Under no circumstances may personal expenses be charged on district credit cards.
(cf. 9240 - Board Development)
(cf. 9250 - Remuneration, Reimbursement, and Other Benefits)
42634 Itemization of expenses
44016 Travel expense to employment interview
44032 Travel expenses
44033 Automobile allowance
44802 Student teacher's travel expense
INTERNAL REVENUE SERVICE PUBLICATIONS
Per Diem Rates (For Travel Within the Continental United States), Publication 1542
Internal Revenue Service: http://www.irs.gov
U.S. General Services Administration, Per Diem Rates: http://www.gsa.gov/perdiem
Policy LYNWOOD UNIFIED SCHOOL DISTRICT
adopted: June 10, 2009 Lynwood, California
revised: May 27, 2014